Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,072 | 09/11/2016 | OWN/2016-17/P/35 | Expenditures | 5,858 | |||||||
09/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 8,280 | 09/11/2016 | OWN/2016-17/P/58 | Expenditures | 5,858 | |||||||
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 124 | 15/11/2016 | FFC/2016-17/P/5 | Expenditures | 126,724 | |||||||
18/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 230 | 17/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,110 | |||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:55 PM. |